Service tax on - commission from outside india

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DEAR ALL,

WE HAVE RECEIVED COMMISSION FROM OUTSIDE INDIA AGAINST MATERIAL SALE IN INDIA , WE HAVE HOLDING DELEARSHIP OF THAT COMPANY IN INDIA , WE ARE ONLY MEDIATER OF THAT COMPANIES .

PLESE INFORM SERVICE TAX IS APLLICABE , IF APPLICALE THEN SERVICE TAX RATE ,

PLEASE HELP ME 

COMMISSION RECEIVED TO - PVT LTD COMPANY

Replies (3)

Hi Shivaji,

Sevice tax is applicable since you are giving Commission agent service to a foreign Co.

The rate of Service tax is 12.36%(12% + 2%edu cess + 1% sec & higher edu cess)

Sir,

though you are the mediater for the company but you are receiving the commission in india for the service provided in india on behalf of foreign company so service tax is applicable to you @ 12% + 2% on 12% and 1% on 12%. 

thank u very much

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